Page 343 - Hurst FY20 Approved Budget

POLICE GRANT FUND

The Police Grant Fund revenue is derived from State and Federal Funding. Programs such as the American Recovery
Act and Edward G Byrne Grant, have allowed the Police Department to purchase various public safety equipment such
as bullet proof vests and replacement weapons.

CITY OF HURST
2019-2020 APPROVED BUDGET
POLICE GRANT FUND
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2019 $219,052

REVENUES

LEOSE $5,800
State Grant/ City Participation - HEB Mental Health Coordinator 100,000
City of Euless 5,000
City of Bedford 5,000
Tarrant County 9-1-1 48,000

TOTAL REVENUES $163,800

TOTAL FUNDS AVAILABLE $382,852

EXPENDITURES

Personnel Services - HEB Mental Health Coordinator $102,211
Sundry 7,500
Capital Outlay 0

TOTAL EXPENDITURES $109,711

FUND BALANCE AT SEPTEMBER 30, 2020 $273,141

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